Senior Finance & Strategy Analyst, Consumer

Responsibilities

• Own end-to-end forecasting, budgeting, and monthly financial deliverables for Consumer OpEx, ensuring precision and on-time delivery across all planning cycles.
• Build and maintain driver-based financial models that quantify risks, opportunities, and scenario outcomes for Consumer leadership.
• Drive monthly variance analysis and month-end close for your areas, partnering with Accounting to maintain data integrity across all financial reporting.
• Partner with Consumer Product, Engineering
• Design, and cross-functional leads to translate financial insights into actionable resource allocation recommendations.
• Lead the preparation and presentation of financial analyses during business reviews, converting complex data into clear strategic recommendations.
• Execute proactive deep-dive analyses to surface trends, anomalies, and efficiency opportunities across Consumer operational spend.

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